Tax Account 1022-09-002-073

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Owners

WILLIAMS, BARBARA JO
3793 ZEOLITE CI
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-002-073
Account Type	Real Estate
Location	3793 ZEOLITE CI TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-09-002-073

Account Type

Real Estate

Location

3793 ZEOLITE CI
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$611.84
Total	$611.84
Paid	$611.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$611.84

Total

$611.84

Paid

$611.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$153.14	$0.00	$153.14	$153.14	$0.00
2	10/07/2024	10/17/2024	Paid	$152.90	$0.00	$152.90	$152.90	$0.00
3	01/06/2025	01/16/2025	Paid	$152.90	$0.00	$152.90	$152.90	$0.00
4	03/03/2025	03/13/2025	Paid	$152.90	$0.00	$152.90	$152.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$594.03	$0.00	$594.03	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$579.72	$0.00	$579.72	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$564.13	$0.00	$564.13	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$546.88	$0.00	$546.88	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$530.90	$0.00	$530.90	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$515.76	$0.00	$515.76	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$500.39	$0.00	$500.39	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$487.23	$0.00	$487.23	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$486.88	$0.00	$486.88	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$472.44	$0.00	$472.44	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100461	$-611.84	$0.00
07/15/2024	BILL	WILLIAMS, BARBARA JO	$611.84	$611.84
07/27/2023	PAYMENT	WILLIAMS, BARBARA JO CHECK 3153	$-594.03	$0.00
07/14/2023	BILL	WILLIAMS, BARBARA JO	$594.03	$594.03
08/12/2022	PAYMENT	WILLIAMS, BARBARA JO CHECK 3060	$-579.72	$0.00
07/19/2022	BILL	WILLIAMS, BARBARA JO	$579.72	$579.72
08/10/2021	PAYMENT	WILLIAMS, BARBARA JO CHECK	$-564.13	$0.00
07/14/2021	BILL	WILLIAMS, BARBARA JO	$564.13	$564.13
07/31/2020	PAYMENT	WILLIAMS, BARBARA JO CHECK	$-546.88	$0.00
07/13/2020	BILL	WILLIAMS, BARBARA JO	$546.88	$546.88
08/01/2019	PAYMENT	WILLIAMS, BARBARA JO CHECK	$-530.90	$0.00
07/15/2019	BILL	WILLIAMS, BARBARA JO	$530.90	$530.90
07/26/2018	PAYMENT	WILLIAMS, BARBARA JO CHECK	$-515.76	$0.00
07/12/2018	BILL	WILLIAMS, BARBARA JO	$515.76	$515.76
07/28/2017	PAYMENT	WILLIAMS, BARBARA JO CHECK	$-500.39	$0.00
07/14/2017	BILL	WILLIAMS, BARBARA JO	$500.39	$500.39
08/05/2016	PAYMENT	WILLIAMS, BARBARA JO CHECK	$-487.23	$0.00
07/12/2016	BILL	WILLIAMS, BARBARA JO	$487.23	$487.23
08/06/2015	PAYMENT	WILLIAMS, BARBARA JO ET AL* CHECK	$-486.88	$0.00
07/14/2015	BILL	WILLIAMS, BARBARA JO ET AL*	$486.88	$486.88
07/22/2014	PAYMENT	WILLIAMS, BARBARA JO ET AL* CHECK	$-472.44	$0.00
07/17/2014	BILL	WILLIAMS, BARBARA JO ET AL*	$472.44	$472.44
08/02/2013	PAYMENT	WILLIAMS, BARBARA JO ET AL* CHECK	$-458.08	$0.00
07/16/2013	BILL	WILLIAMS, BARBARA JO ET AL*	$458.08	$458.08
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-527.18	$0.00
07/13/2012	BILL	WILLIAMS, BARBARA JO ET AL*	$527.18	$527.18
07/25/2011	PAYMENT	WILLIAMS, BARBARA JO ET AL* CHECK	$-624.17	$0.00
07/15/2011	BILL	WILLIAMS, BARBARA JO ET AL*	$624.17	$624.17
08/02/2010	PAYMENT	WILLIAMS, BARBARA JO ET AL* CHECK	$-605.37	$0.00
07/14/2010	BILL	WILLIAMS, BARBARA JO ET AL*	$605.37	$605.37
08/03/2009	PAYMENT	WILLIAMS, BARBARA JO ET AL* CHECK	$-586.02	$0.00
07/13/2009	BILL	WILLIAMS, BARBARA JO ET AL*	$586.02	$586.02
08/06/2008	PAYMENT	WILLIAMS, BARBARA JO ET AL* CHECK	$-569.62	$0.00
07/18/2008	BILL	WILLIAMS, BARBARA JO ET AL*	$569.62	$569.62
08/22/2007	PAYMENT	WILLIAMS, BARBARA JO	$-582.36	$0.00
07/01/2007	BILL	WILLIAMS, BARBARA JO ET AL*	$582.36	$582.36
08/17/2006	PAYMENT	WILLIAMS, BARBARA JO	$-565.47	$0.00
07/01/2006	BILL	WILLIAMS, BARBARA JO ET AL*	$565.47	$565.47
03/01/2006	PAYMENT	WILLIAMS, BARBARA JO	$-137.25	$0.00
12/21/2005	PAYMENT	WILLIAMS, BARBARA JO	$-137.25	$137.25
10/25/2005	PAYMENT	WILLIAMS, BARBARA JO	$-142.74	$274.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.49	$417.24
08/03/2005	PAYMENT	WILLIAMS, BARBARA JO	$-137.25	$411.75
07/01/2005	BILL	WILLIAMS, BARBARA JO	$549.00	$549.00
03/04/2005	PAYMENT	BARBARA WILLIAMS	$-133.27	$0.00
01/03/2005	PAYMENT	BARBARA WILLIAMS	$-133.26	$133.27
09/14/2004	PAYMENT	22	$-133.26	$266.53
08/20/2004	PAYMENT	NETS	$-133.26	$399.79
07/01/2004	BILL	NEGRETE, SHERYL RADCLIFF-	$533.05	$533.05
02/29/2004	PAYMENT	NETS	$-134.41	$0.00
01/05/2004	PAYMENT	NETS	$-134.38	$134.41
09/12/2003	PAYMENT	WELLS	$-134.38	$268.79
08/15/2003	PAYMENT	NETS	$-134.38	$403.17
07/01/2003	BILL	NEGRETE, SHERYL RADCLIFF-	$537.55	$537.55
04/03/2003	PAYMENT	WELLS FARGO	$-277.55	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.97	$277.55
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.19	$264.58
09/20/2002	PAYMENT	NETS	$-129.68	$259.39
08/08/2002	PAYMENT	NETS	$-129.68	$389.07
07/01/2002	BILL	DAYTON, BARBARA E	$518.75	$518.75
02/27/2002	PAYMENT	NETS	$-129.14	$0.00
12/27/2001	PAYMENT	NETS	$-129.11	$129.14
09/20/2001	PAYMENT	NETS	$-129.11	$258.25
08/07/2001	PAYMENT	NETS	$-129.11	$387.36
07/01/2001	BILL	DAYTON, BARBARA E	$516.47	$516.47
02/14/2001	PAYMENT	NETS	$-125.63	$0.00
12/22/2000	PAYMENT	NETS	$-125.60	$125.63
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-125.60	$251.23
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-125.60	$376.83
07/01/2000	BILL	DAYTON, BARBARA E	$502.43	$502.43
02/02/2000	PAYMENT	22	$-102.82	$0.00
01/03/2000	PAYMENT	DAYTON, BARBARA E	$-102.81	$102.82
10/01/1999	PAYMENT	DAYTON, BARBARA E	$-102.81	$205.63
08/04/1999	PAYMENT	DAYTON, BARBARA E	$-102.81	$308.44
07/01/1999	BILL	DAYTON, BARBARA E	$411.25	$411.25
03/01/1999	PAYMENT	DAYTON, BARBARA E	$-105.86	$0.00
01/05/1999	PAYMENT	DAYTON, BARBARA E	$-105.86	$105.86
10/07/1998	PAYMENT	DAYTON, BARBARA E	$-105.86	$211.72
07/23/1998	PAYMENT	DAYTON, BARBARA E	$-105.86	$317.58
07/01/1998	BILL	DAYTON, BARBARA E	$423.44	$423.44
01/26/1998	PAYMENT	11	$-207.06	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.06	$207.06
10/08/1997	PAYMENT	HILLABUSH, DUANE E &	$-101.49	$203.00
08/21/1997	PAYMENT	HILLABUSH, DUANE E &	$-101.49	$304.49
07/01/1997	BILL	HILLABUSH, DUANE E & M J ET AL	$405.98	$405.98
03/11/1997	PAYMENT	HILLABUSH, DUANE E &	$-106.73	$0.00
01/10/1997	PAYMENT	HILLABUSH, DUANE E &	$-106.70	$106.73
10/04/1996	PAYMENT	HILLABUSH, DUANE E &	$-106.70	$213.43
08/21/1996	PAYMENT	HILLABUSH, DUANE E &	$-106.70	$320.13
07/01/1996	BILL	HILLABUSH, DUANE E & MARILYN J	$426.83	$426.83
02/29/1996	PAYMENT		$-103.56	$0.00
01/08/1996	PAYMENT		$-103.56	$103.56
10/03/1995	PAYMENT		$-103.56	$207.12
08/24/1995	PAYMENT		$-103.56	$310.68
07/01/1995	BILL	HILLABUSH, DUANE E & MARILYN J	$414.24	$414.24
03/07/1995	PAYMENT		$-97.20	$0.00
01/05/1995	PAYMENT		$-97.20	$97.20
10/11/1994	PAYMENT		$-97.20	$194.40
08/17/1994	PAYMENT		$-97.20	$291.60
07/01/1994	BILL	HILLABUSH, DUANE E & MARILYN J	$388.80	$388.80
12/29/1993	PAYMENT		$-190.53	$0.00
10/04/1993	PAYMENT		$-95.25	$190.53
08/19/1993	PAYMENT		$-95.25	$285.78
07/01/1993	BILL	HILLABUSH, DUANE E & MARILYNN	$381.03	$381.03
03/04/1993	PAYMENT		$-33.23	$0.00
01/14/1993	PAYMENT		$-33.21	$33.23
10/15/1992	PAYMENT		$-33.21	$66.44
08/20/1992	PAYMENT		$-33.21	$99.65
07/01/1992	BILL	HILLABUSH, DUANE E & MARILYNN	$132.86	$132.86
03/02/1992	PAYMENT		$-26.53	$0.00
01/08/1992	PAYMENT		$-26.51	$26.53
10/09/1991	PAYMENT		$-26.51	$53.04
08/21/1991	PAYMENT		$-26.51	$79.55
07/01/1991	BILL	OELSNER FAMILY TRUST	$106.06	$106.06
03/05/1991	PAYMENT		$-23.94	$0.00
01/03/1991	PAYMENT		$-23.91	$23.94
09/17/1990	PAYMENT		$-23.91	$47.85
08/07/1990	PAYMENT		$-23.91	$71.76
07/01/1990	BILL	OELSNER FAMILY TRUST	$95.67	$95.67
03/07/1990	PAYMENT		$-23.03	$0.00
12/27/1989	PAYMENT		$-23.01	$23.03
10/05/1989	PAYMENT		$-23.01	$46.04
08/29/1989	PAYMENT		$-23.01	$69.05
07/01/1989	BILL	OELSNER FAMILY TRUST	$92.06	$92.06
03/07/1989	PAYMENT		$-24.27	$0.00
01/04/1989	PAYMENT		$-24.24	$24.27
10/04/1988	PAYMENT		$-24.24	$48.51
07/29/1988	PAYMENT		$-24.24	$72.75
07/01/1988	BILL	OELSNER FAMILY TRUST	$96.99	$96.99
03/08/1988	PAYMENT		$-19.54	$0.00
01/08/1988	PAYMENT		$-19.51	$19.54
10/08/1987	PAYMENT		$-19.51	$39.05
08/10/1987	PAYMENT		$-19.51	$58.56
07/01/1987	BILL	OELSNER FAMILY TRUST	$78.07	$78.07
03/05/1987	PAYMENT		$-19.04	$0.00
01/09/1987	PAYMENT		$-19.03	$19.04
10/07/1986	PAYMENT		$-19.03	$38.07
07/29/1986	PAYMENT		$-19.03	$57.10
07/01/1986	BILL	OELSNER,PAUL F & C	$76.13	$76.13